| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-01-27 15:48:06 | 35309 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 30680 |
| 2017-01-27 15:48:04 | 35308 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 20793 |
| 2017-01-27 15:48:02 | 35307 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 23846 |
| 2017-01-27 15:47:56 | 35306 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 34034 |
| 2017-01-27 15:47:55 | 35305 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 41367 |
| 2017-01-27 15:47:53 | 35304 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 68055 |
| 2017-01-27 04:25:16 | 35257 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 218747 |
| 2017-01-27 04:25:12 | 35256 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 79273 |
| 2017-01-27 04:25:09 | 35255 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 252306 |
| 2017-01-26 02:38:17 | 35211 | CO-CSZ | CO-SOC | PI-4073 | PILOT | 200000 |
| 2017-01-23 00:38:57 | 35021 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 74358 |
| 2017-01-23 00:38:54 | 35020 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 172350 |
| 2017-01-23 00:38:48 | 35019 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 125993 |
| 2017-01-22 11:52:28 | 34978 | CO-CSZ | CO-SOC | PI-3684 | CRAFTRENT | 735484 |
| 2017-01-22 02:06:02 | 34919 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 116712 |
| 2017-01-21 04:31:35 | 34889 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 91598 |
| 2017-01-21 04:31:33 | 34888 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 101493 |
| 2017-01-21 03:36:43 | 34886 | CO-CSZ | CO-SOC | PI-3880 | REPAIR | 23500 |
| 2017-01-20 03:35:21 | 34860 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 68507 |
| 2017-01-20 03:35:20 | 34859 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 51850 |
| 2017-01-20 03:35:18 | 34858 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 201683 |
| 2017-01-20 03:35:17 | 34857 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 197249 |
| 2017-01-20 00:20:29 | 34820 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 115979 |
| 2017-01-19 13:22:48 | 34806 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 174898 |
| 2017-01-19 11:45:53 | 34802 | CO-CSZ | CO-SOC | PI-4038 | PILOT | 200000 |